[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 256  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708170.002022-11-067115Actual
3132492.482024-09-0571613Actual
1724022.042023-08-0671111Actual
1241846.002023-04-067163Actual
3811662.662025-03-0671113Actual
2035713.532023-11-0671311Actual
3805789.062025-03-0671612Actual
170870.002022-06-067136Budget
1202952.002023-03-067117Actual
489349.002022-09-067165Actual
1796820.002023-09-067156Actual
38827179.872025-04-067118Actual
3817369.672025-03-0671613Actual
1057780.002023-02-047116Budget
2336619.912024-02-0471311Actual
2907246.872024-07-0671613Actual
3557944.382025-01-0471411Actual
1693722.002023-08-067156Actual
17556124.002023-09-067113Actual
432075.322022-08-067118Actual
2951735.002024-08-057146Actual
1569.002022-05-067173Actual
970750.002023-01-047166Budget
2127149.572023-12-077168Actual
235426.082024-02-0471612Actual
3241657.392024-10-0571213Actual
1307835.002023-04-067166Actual
40470.002022-05-067165Budget
2655824.162024-05-0571611Actual
2987417.782024-08-0571211Actual
186150.002022-06-067166Budget
3126627.572024-09-0571113Actual
1889218.002023-10-067126Actual
1599578.002023-07-077117Actual
255455.012024-04-0571112Actual
648770.002022-10-067167Budget
18594105.002023-10-067163Actual
2957552.002024-08-057166Actual
2000015.002023-11-067156Actual
3404332.002024-12-067156Actual
1391722.002023-05-067156Actual
28479176.002024-07-067117Actual
1297235.002023-04-067146Actual
3129346.872024-09-0571213Actual
1835122.042023-09-0671411Actual
20183158.662023-11-067118Actual
3888895.022025-04-067168Actual
1082460.002023-02-047166Budget
1570579.002023-07-077115Actual
11418110.002023-03-067114Budget
997554.112023-01-047128Actual
418290.002022-08-067117Budget
194290.002022-06-067117Budget
3354281.962024-11-0571213Actual
288019.272024-07-0671511Actual
2436813.532024-03-0571311Actual
3168870.002024-10-057116Actual
1179776.002023-03-067136Actual
3549768.852025-01-0471111Actual
773623.812022-11-067128Actual
2439517.782024-03-0571411Actual
848640.002022-12-077146Budget
26263.002022-05-067164Actual
394747.002022-08-067136Actual
1726814.592023-08-0671211Actual
11419128.002023-03-067114Actual
2244725.232024-01-0471611Actual
624340.002022-10-067146Budget
3056246.002024-09-057116Actual
3932769.672025-04-0671613Actual
2003235.002023-11-067166Actual
3333660.332024-11-0571611Actual
569150.002022-10-067163Budget
787660.002022-12-077113Budget
806280.002022-12-077114Budget
456550.002022-09-067163Budget
28600110.172024-07-067128Actual
277730.002022-07-077126Budget
2290134.002024-02-047116Actual
1786154.002023-09-067116Actual
40349.002022-05-067165Actual
2922229.002024-08-057173Actual
1035990.002023-02-047164Budget
15015156.002023-06-067117Actual
3215227.362024-10-0571311Actual
338560.002022-08-067113Budget
334238.212024-11-0571212Actual
36085152.002025-02-047164Actual
37201117.002025-03-067114Actual
1011580.002023-02-047113Budget
3847876.002025-04-067165Actual
1712099.572023-08-067118Actual
1249913.002023-04-067173Actual
746835.002022-11-067166Actual
3572525.232025-01-0471212Actual
3141668.002024-10-057163Actual
144262.892023-05-0671212Actual
1340750.002023-04-067168Budget
736423.002022-11-067146Actual
1481834.002023-06-067116Actual
3552534.802025-01-0471211Actual
595890.002022-10-067115Budget
12829.002022-06-067173Actual
1057654.002023-02-047116Actual
19095104.002023-10-067167Actual
3345677.362024-11-0571612Actual
502214.002022-09-067126Actual
91379.002023-01-047173Actual
1821082.902023-09-067168Actual
2472218.002024-04-057173Actual
3066918.002024-09-057156Actual
245723.952024-03-0571612Actual
642880.002022-10-067117Actual
839126.002022-12-077126Actual
26980114.002024-06-057164Actual
225389.272024-01-0471612Actual
2632382.902024-05-057128Actual
731759.002022-11-067136Actual
287223.002022-07-077146Actual
1268770.002023-04-067115Actual
16029104.002023-07-077167Actual
215316.082023-12-0771112Actual
2946318.002024-08-057126Actual
2284288.002024-02-047165Actual
3626414.002025-02-047126Actual
619565.002022-10-067136Actual
10439100.002023-02-047115Budget
2872015.652024-07-0671211Actual
867164.002022-12-077117Actual
511820.002022-09-067146Actual
1422622.042023-05-0671111Actual
158256.002023-07-077126Actual
624223.002022-10-067146Actual
208190.002022-06-067118Budget
240730.002022-07-077173Budget
3442649.702024-12-0671411Actual
232750.002022-07-077163Budget
2401322.002024-03-057156Actual
2195115.002024-01-047126Actual
32719131.002024-11-057115Actual
3859256.002025-04-067136Actual
1732217.782023-08-0671411Actual
1880698.002023-10-067165Actual
2275046.002024-02-047164Actual
881364.722022-12-077118Actual
26861117.002024-06-057163Actual
675639.002022-11-067113Actual
2762253.952024-06-0571411Actual
13159100.002023-04-067117Budget
10440104.002023-02-047115Actual
1383713.002023-05-067126Actual
3853770.002025-04-067116Actual
23634105.002024-03-057163Actual
530464.002022-09-067117Actual
689430.002022-11-067173Budget
3664797.572025-02-0471111Actual
1805785.002023-09-067117Actual
1992015.002023-11-067126Actual
1334950.002023-04-067128Budget
2331135.872024-02-0471111Actual
812080.002022-12-077164Budget
1162052.002023-03-067165Actual
245146.082024-03-0571112Actual
22596156.002024-02-047113Actual
1331110.002022-06-067114Budget
12688100.002023-04-067115Budget
164663.952023-07-0771612Actual
265255.012024-05-0571511Actual
3749428.002025-03-067156Actual
305890.002022-07-077117Budget
1706183.002023-08-067167Actual
410047.002022-08-067166Actual
21117104.002023-12-077117Actual
34935135.002025-01-047164Actual
144566.082023-05-0671612Actual
3543879.872025-01-047168Actual
1090578.002023-02-047117Actual
2937776.002024-08-057165Actual
404230.002022-08-067156Budget
843980.002022-12-077136Budget
694277.002022-11-067114Actual
2499030.002024-04-057136Actual
3782411.402025-03-0671211Actual
2540017.782024-04-0571311Actual
1062440.002023-02-047126Budget
984530.002023-01-047167Actual
891723.812022-12-077168Actual
1217090.002023-03-067118Budget
1365476.002023-05-067164Actual
2271699.002024-02-047114Actual
2425470.782024-03-057168Actual
277697.142024-06-0571212Actual
26295166.242024-05-057118Actual
760772.002022-11-067167Actual
3108752.892024-09-0571611Actual
1799933.002023-09-067166Actual
35284104.002025-01-047117Actual
27327132.002024-06-057117Actual

Generated 2025-06-05 04:06:47.106 UTC